Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q1
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Operating Expense | $125.00M | $132.21M | $123.53M | $97.55M | $110.19M |
| Total Revenue as Reported | $743.17M | $749.19M | $487.71M | $496.65M | $477.62M |
| Total Operating Revenue | $743.17M | $749.19M | $487.71M | $496.65M | $477.62M |
| Cost of Revenue | $590.17M | $589.65M | $413.50M | $423.47M | $377.99M |
| Gross Profit | $153.00M | $159.54M | $74.21M | $73.18M | $99.63M |
| Diluted EPS | $0.05 | $0.05 | -$0.10 | -$0.05 | -$0.02 |
| Selling and Admin Expenses | $124.44M | $131.69M | $123.11M | $97.15M | $109.79M |
| -General & Admin Expense | $124.44M | $131.69M | $123.11M | $97.15M | $109.79M |
| Depreciation & Amortization & Depletion | $564,000.00 | $515,000.00 | $420,000.00 | $406,000.00 | $394,000.00 |
| -Depreciation & Amortization | $564,000.00 | $515,000.00 | $420,000.00 | $406,000.00 | $394,000.00 |
| Basic EPS | $0.05 | $0.05 | -$0.10 | -$0.05 | -$0.02 |
| Net Income to Common Stockholders | $28.00M | $27.33M | -$49.32M | -$24.38M | -$10.58M |
| Net Income to Parent Company | $28.00M | $27.33M | -$49.32M | -$24.38M | -$10.58M |
| Profit from Continuing Operations | $28.00M | $27.33M | -$49.32M | -$24.38M | -$10.58M |
| Net Profit | $28.00M | $27.33M | -$49.32M | -$24.38M | -$10.58M |
| Pretax Profit | $28.00M | $27.33M | -$49.32M | -$24.38M | -$10.58M |
| Operating Profit | $28.00M | $27.33M | -$49.32M | -$24.38M | -$10.56M |
| Other Income (Expense) | – | – | -$1,000.00 | – | -$19,000.00 |
| Gain on Sale of Security | – | – | -$1,000.00 | – | -$19,000.00 |
| Special Income (Charges) | – | – | $0.00 | $0.00 | – |
| Net Income from Discontinuous Operations | – | – | $0.00 | $0.00 | – |
| -Less:Restructuring and Mergern & Acquisition | – | – | $0.00 | $0.00 | – |
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